Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_231222FTO_831768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-014-003/138
(SHINGATALUR) 		1514002014NRG23211220220360387 23/12/2022 HANAMAPPA LAMANI 1514002014WL012831 HANAMAPPA LAMANI 00415 SBIN0011278 2114 2114 Processed 30/12/2022 7514873700 MR HANAMAPPA LAMANI ()
SubTotal 2114 2114
2 MUNDARAGI KN-14-002-014-003/823
(SHINGATALUR) 		1514002014NRG23211220220360452 23/12/2022 MALLESHAPPA LAMANI 1514002014WL012831 MALLESHAPPA LAMANI 00415 SBIN0040825 2114 2114 Processed 30/12/2022 7514873705 MR MALLESHAPPA SHIVAPPA LAMANI ()
SubTotal 2114 2114
3 MUNDARAGI KN-14-002-014-002/502
(SHINGATALUR) 		1514002014NRG23211220220360374 23/12/2022 LAXAMAPPA HARIJAN 1514002014WL012831 LAXAMAPPA HARIJAN 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873696 LAXAMAPPA HARIJAN ()
4 MUNDARAGI KN-14-002-014-003/131
(SHINGATALUR) 		1514002014NRG23211220220360384 23/12/2022 CHANDRAPPA CHOTANVRA 1514002014WL012831 CHANDRAPPA CHOTANVRA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873698 CHANDRAPPA CHOTANVRA ()
5 MUNDARAGI KN-14-002-014-003/138
(SHINGATALUR) 		1514002014NRG23211220220360388 23/12/2022 NEELAVVA LAMANI 1514002014WL012831 NEELAVVA LAMANI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873699 NEELAVVA LAMANI ()
6 MUNDARAGI KN-14-002-014-003/181
(SHINGATALUR) 		1514002014NRG23211220220360400 23/12/2022 SHANATAVVA HARIJAN 1514002014WL012831 SHANATAVVA HARIJAN 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873697 SHANATAVVA HARIJAN ()
7 MUNDARAGI KN-14-002-014-003/212
(SHINGATALUR) 		1514002014NRG23211220220360404 23/12/2022 BASAVVA MALLIKERI 1514002014WL012831 BASAVVA MALLIKERI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873706 BASAVVA MALLIKERI ()
8 MUNDARAGI KN-14-002-014-003/278
(SHINGATALUR) 		1514002014NRG23211220220360411 23/12/2022 SHARAVVA RADDERA 1514002014WL012831 SHARAVVA RADDERA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873693 SHARAVVA RADDERA ()
9 MUNDARAGI KN-14-002-014-003/308
(SHINGATALUR) 		1514002014NRG23211220220360414 23/12/2022 MANOHARA KADARA 1514002014WL012831 MANOHARA KADARA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873691 MANOHARA KADARA ()
10 MUNDARAGI KN-14-002-014-003/308
(SHINGATALUR) 		1514002014NRG23211220220360415 23/12/2022 RENAVVA KADARA 1514002014WL012831 RENAVVA KADARA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873694 RENAVVA KADARA ()
11 MUNDARAGI KN-14-002-014-003/47
(SHINGATALUR) 		1514002014NRG23211220220360429 23/12/2022 BASAVVA ULLAGADDI 1514002014WL012831 BASAVVA ULLAGADDI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873702 BASAVVA ULLAGADDI ()
12 MUNDARAGI KN-14-002-014-003/47
(SHINGATALUR) 		1514002014NRG23211220220360428 23/12/2022 DURAGAPPA ULLAGADDI 1514002014WL012831 DURAGAPPA ULLAGADDI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873701 DURAGAPPA ULLAGADDI ()
13 MUNDARAGI KN-14-002-014-003/60
(SHINGATALUR) 		1514002014NRG23211220220360431 23/12/2022 PUSHPA KAVALI 1514002014WL012831 PUSHPA KAVALI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873708 PUSHPA KAVALI ()
14 MUNDARAGI KN-14-002-014-003/815
(SHINGATALUR) 		1514002014NRG23211220220360448 23/12/2022 SHYAVAKKA UDANDI 1514002014WL012831 SHYAVAKKA UDANDI 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873692 SHYAVAKKA UDANDI ()
15 MUNDARAGI KN-14-002-014-003/828
(SHINGATALUR) 		1514002014NRG23211220220360458 23/12/2022 BHAGYA HARIJAN 1514002014WL012831 BHAGYA HARIJAN 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873703 BHAGYA HARIJAN ()
16 MUNDARAGI KN-14-002-014-003/829
(SHINGATALUR) 		1514002014NRG23211220220360460 23/12/2022 RATNAVVA PUJARA 1514002014WL012831 RATNAVVA PUJARA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873704 RATNAVVA PUJARA ()
17 MUNDARAGI KN-14-002-014-003/841
(SHINGATALUR) 		1514002014NRG23211220220360465 23/12/2022 NELLAVVA BUDDANAVARA 1514002014WL012831 NELLAVVA BUDDANAVARA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873707 NELLAVVA BUDDANAVARA ()
18 MUNDARAGI KN-14-002-014-003/97
(SHINGATALUR) 		1514002014NRG23211220220360467 23/12/2022 RAMANNA PUJARA 1514002014WL012831 RAMANNA PUJARA 00509 KVGB0006104 2114 2114 Processed 30/12/2022 7514873695 RAMANNA PUJARA ()
SubTotal 33824 33824
Total 38052 38052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_231222FTO_831768 State Bank of India SBIN0011278 MUNDARGI 2114
2 MUNDARAGI KN1514002014_231222FTO_831768 State Bank of India SBIN0040825 MUNDARGI 2114
3 MUNDARAGI KN1514002014_231222FTO_831768 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 33824

Download In Excel